 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,293,000 |
$14,122 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$240,000 |
$789 |
6% |
|
|
Local: |
$1,556,000 |
$5,118 |
36% |
|
|
State: |
$2,497,000 |
$8,214 |
58% |
|
|
|
Total Expenditures: |
$4,177,000 |
$13,740 |
|
|
|
|
Total Current Expenditures: |
$3,577,000 |
$11,766 |
|
|
|
Instructional Expenditures: |
$2,236,000 |
$7,355 |
63% |
|
|
|
Student and Staff Support: |
$102,000 |
$336 |
3% |
|
|
Administration: |
$553,000 |
$1,819 |
15% |
|
|
Operations, Food Service, other: |
$686,000 |
$2,257 |
19% |
|
|
|
Total Capital Outlay: |
$492,000 |
$1,618 |
|
|
|
Construction: |
$413,000 |
$1,359 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$135 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
